E1:76B: PCC Minimum Amount remains in the F04573 Discount Taken field after Payments
(Doc ID 2499052.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When creating automatic payments via Create Payment Groups (R04570) for a supplier subject to Brazil withholding tax and minimum amounts, the minimum amount for PCC shows in the Discount Taken field of the F04573 worktable for 3 of the 5 pay items of the voucher.
The minimum amount should not show in the F04573 Discount Taken field.
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